Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:45:27 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011011_140922APB_FTO_558384

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOKASARA

OR-10-011-011-001/11005 (KHUNTIA)

2410011011NRG23130920220787465

14/09/2022

JAGDHAR RANA

2410011011WL0038177

JAGDHAR RANA

00415

SBIN0001326

1332

1332

Processed

17/09/2022

4809441565

SHRI JAGADHAR RANA

STATE BANK OF INDIA(508548)

2

KOKASARA

OR-10-011-011-001/279 (KHUNTIA)

2410011011NRG23130920220787468

14/09/2022

MOHAN BISI

2410011011WL0038177

MOHAN BISI

00415

SBIN0001326

1332

1332

Processed

17/09/2022

4809441564

SHRI MOHAN BISHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011011_140922APB_FTO_558384	State Bank of India	SBIN0001326	DHARAMGARH	2664

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